HomeMy WebLinkAbout250320 10/07/15 KONOS`
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10982632
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
**NEW REMIT TO &BANK DETAILS** Account 1499687277 Invoice Date: 14-SEP- 15
Due Date: 14-OCT- 15
Bill To: 6119309 Ship To: 6119309
Attn: Accounts Payable CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032
So!L1tion ID: 6119309 Contact: JEAN JUNKER -
Email:
Telephone Number: 317 571-2616
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: 1194258 R15-JUL- 15 Sales Person: Recurring,Central3
PSA Number: Shipping Reference:
Project Number: Ship Via:
Case Number: Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product Licenses Start Date End Date Duration(Days) Taxable
Sold WORKFORCE TIMEKEEPER V7 20C 13-NOV-15 12-NOV-1 E 36E NO
Sold WORKFORCE EMPLOYEE V7 1C 13-NOV-15 12-NOV-1E 36E NO
Sold WORKFORCE MANAGER V7 1C 13-NOV-15 12-NOV-1 E 36E NO
Sold WORKFORCE INTEGRATION MANAGER V7 20C 13-NOV-15 12-NOV-1 E. 36E NO
Sold WORKFORCE INTEGRATION MANAGER 13-NOV-1 12-NOV-1361 NO
V7 TO TELESTAFF
j Subtotal 1,634.61
I,
INVOICE SUMMARY
'I Description-- Total Price
Subtotal: 1,634.61
Less Payment: 0.0
hipping and Handling: 0.0
Tax: 0.0
Grand Total 1,634.61
Kronos (Time&Attendance Scheduling Absence Management • HR& Payroll Hiring Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-2640942
?rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10982632 Workforce Maintenance $1,634.61
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
iwith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
IN SUM OF $
PO Box 743208
Atlanta, GA 30374-3208
$1,634.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 10982632 43-515.02 $1,634.61 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
OCT -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund